Dates & deadlines
30 September 2023
Corporation tax return
Filing deadline for corporation tax return self-assessment form CT600 for period ended 30 September 2022 to be submitted to HMRC.
Company accounts filing deadline
Deadline for filing your annual accounts is 9 months after your company’s financial year ends.
CT61
End of CT61 quarterly period.
01 October 2023
Corporation tax payment
Corporation tax payment due for year end 31 December 2022, for those companies not liable to pay their liability by instalments.
05 October 2023
Income tax and capital gains
Taxpayers who do not receive a self-assessment tax return to complete must notify HMRC by 5 October if they had income or capital gains in the previous tax year on which further tax is due.
07 October 2023
VAT return
Due date for August VAT returns unless exempted.
14 October 2023
CT61 payment
Due date for income tax for the CT61 quarter to 30 September 2023.
19 October 2023
CIS return
Construction Industry Scheme: monthly return due for period up to 5th of previous month.
Postal PAYE settlements
You must pay any tax and national insurance owed under a PSA by 22 October after the tax year the PSA applies to (19 October if you pay by post).
Monthly postal PAYE/class 1 NICs/student loan payment
If you pay by cheque through the post, pay PAYE, class 1 NICs, student loan deductions and deductions from payments to subcontractors for the month up to the 5th of this month.
We’re the tax geeks your growing business needs
DRS offers everything your business needs, from hands-on accounting to technically brilliant tax advice, using smart software to keep things simple.
When you talk to us, you’ll learn that our services are all delivered with unique enthusiasm because the fact is, we love what we do.
That passion leads to quality work, too. Anyone can do a tax return, for example, but not everyone does it right. If there’s an allowance or relief to be claimed on your behalf, we’ll always take the time to run the numbers, show our workings and make the case.
What do you need?
If it involves numbers, tax or the complexities of compliance, we’re ready to help.
Technology infrastructure
Get the right cloud accounting software setup and save hours (and pounds) down the line.
For people like you
We love working with startups, growing SMEs and those striving to build property portfolios.
Passion, positivity and perfectionism
If you’re fired up about a great business idea but don’t know where to start, we can help.